ASANTE FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,036,103
Contributions
69%
Other
22%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,815,437
Grants
92%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,672,118
$3,454,865
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$692,399
$451,057
-35%
Other
$538,603
$1,130,181
+110%
Total Revenues
$10,903,120
$5,036,103
-54%
Expenses
2023
2024
Change
Grants
$1,399,538
$29,327,104
+1995%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,989,139
$1,702,206
-14%
Fees to Service Providers
$1,022,095
$273,172
-73%
Advertising & Promotion
$167,687
$1,016
-99%
Offices, Occupancy & IT
$293,365
$179,245
-39%
Interest
$0
$0
-
Depreciation
$168,831
$168,831
+0%
Other
$278,158
$163,863
-41%
Total Expenses
$5,318,813
$31,815,437
+498%
Net income
2023
2024
Change
Net income
+$5,584,307
-$26,779,334
-580%
Functional Expenses
Summary
2023
2024
Change
Program
$1,705,707
$29,488,762
+1629%
Admin
$3,613,106
$2,326,675
-36%
Fundraising
$0
$0
-
Total Expenses
$5,318,813
$31,815,437
+498%
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